Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 50,490 | 20/11/2019 | OWN/2019-20/P/75 | Expenditures | 14,760 | |||||||
01/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 17,417 | 20/11/2019 | OWN/2019-20/P/76 | Expenditures | 3,500 | |||||||
01/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 20,060 | 20/11/2019 | OWN/2019-20/P/77 | Expenditures | 9,650 | |||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/78 | Expenditures | 14,570 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/79 | Expenditures | 9,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:48:13 AM. |